Tax Account 12-170-01-013
Owners
BOND KELLY G/BOND JODY R /TINKCOM MARY LIFE ESTATE
1820 AVONDALE BLVD
AVONDALE, CO 81022-9718
ALLEN TALLEY JANE LIFE ESTATE
Account Summary
| Account ID | 12-170-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.78 |
| Taxed incl Special Assessments | $1,999.78 |
| Paid | $1,999.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,999.78 | $0.00 | $0.00 | $1,999.78 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,541.14 | $0.00 | $0.00 | $1,541.14 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,557.72 | $0.00 | $0.00 | $1,557.72 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,370.24 | $0.00 | $0.00 | $1,370.24 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,184.52 | $0.00 | $0.00 | $1,184.52 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,182.38 | $0.00 | $0.00 | $1,182.38 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $876.70 | $0.00 | $0.00 | $876.70 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $818.80 | $0.00 | $0.00 | $818.80 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.3743 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | BOND KELLY G/BOND JODY R /TINKCOM MARY LIFE ESTATE PAYIT PAID BY PAYMENT PROVIDER API | $-1,999.78 | $0.00 |
| 01/19/2026 | Bill | BOND KELLY G/BOND JODY R /TINKCOM MARY LIFE ESTATE | $1,999.78 | $1,999.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.74 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $1,517.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,541.14 | $1,541.14 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $1,534.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,557.72 | $1,557.72 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-660.01 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $660.01 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $667.69 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.01 | $675.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,335.38 | $1,335.38 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.88 | $15.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,370.24 | $1,370.24 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.26 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,171.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,184.52 | $1,184.52 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.12 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,169.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,182.38 | $1,182.38 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-866.94 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $866.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $876.70 | $876.70 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-810.08 | $8.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.80 | $818.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |